2024-09-06T08:27:47-05:00 2023-12-31 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2023-01-01 460817544 The Rural Outreach Center Inc RURA 7162402220 730 Olean Road East Aurora NY 14052 Frank Cerny Executive Director 7162402220 2024-09-03 1 1 Jason J Mayausky CPA P00520630 7166940336 2024-09-03 2023 2024-08-08 14:25:15Z Frank Cerny 730 Olean Road East Aurora NY 14052 3215995 0 X https://theroc.co/ X 2012 NY The ROC's mission is to break the cycle of rural poverty by accompanying people toward self-sufficiency. We assist, empower, and elevate. 16 16 24 0 0 0 2284394 2818582 113112 150552 318 78829 43123 102643 2440947 3150606 0 0 0 0 789118 790513 0 0 65531 384112 667272 1173230 1457785 1267717 1692821 6183760 7386421 813735 307206 5370025 7079215 The ROC's mission is to break the cycle of rural poverty by accompanying people toward self-sufficiency. We assist, empower, and elevate. 0 0 1046036 252391 Outreach programs, providing services to the rural poor, including social work support, food, clothing and furniture and appliance assistance. Organization is now in process of building a permanent center on the property to provide these services to the Southtowns of Western New York. 1046036 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 24 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X Michele Venezia 7162402220 730 Olean Road East Aurora NY 14052 Frank Cerny Executive Director 30.00 X X 63000 0 0 Timothy Lafferty Board Chair 5.00 X X 0 0 0 Brian Maze Treasurer 2.00 X X 0 0 0 Jane Vosseller Secretary 2.00 X X 0 0 0 Scott Lezynski Vice Chair 2.00 X X 0 0 0 Heidi Born Board Member 1.00 X 0 0 0 Katherine Daley Board Member 1.00 X 0 0 0 Peter Dechert Board Member 1.00 X 0 0 0 Vicki Feine Board Member 1.00 X 0 0 0 John Hart Board Member 1.00 X 0 0 0 Sheret Jagord Board Member 1.00 X 0 0 0 Sean Merkel Board Member 1.00 X 0 0 0 William Owens Jr Board member 1.00 X 0 0 0 Christye Peterson Board member 1.00 X 0 0 0 Mike Sawicki Board Member 1.00 X 0 0 0 Michelle Venezia Finance Officer 40.00 X X 77813 0 0 140813 0 0 0 0 0 0 0 107500 2711082 112758 2818582 Service Income 900099 150552 150552 150552 78829 78829 145022 65389 79633 79633 Misc Income 900099 66437 66437 Loss on disposal of as 900099 -43427 -43427 23010 3150606 252391 0 79633 140813 94359 29564 16890 560165 461655 72098 26412 89535 74314 11640 3581 81685 1850 79835 43636 26598 1315 15723 31726 4690 26640 396 7578 5808 1770 157903 157903 36470 2611 33859 Program Expenses 171807 171669 86 52 Facilities 78755 28880 49875 Computer Expenses 25359 2856 22503 Fee 15011 3035 9499 2477 17342 9808 7534 1457785 1046036 346218 65531 1099005 1864513 1146599 737156 310283 349140 3631 8881 14546 22332 4465921 215764 3479323 4250157 130373 154242 6183760 7386421 664751 45825 148984 261381 813735 307206 X 3662101 4360974 1707924 2718241 5370025 7079215 6183760 7386421 1692821 16369 0 X X 0 1 X 1 0 X 534165 2185364 3477936 2327517 2818582 11343564 128631 147825 119136 113112 150552 659256 662796 2333189 3597072 2440629 2969134 12002820 0 0 0 12002820 12486 12519 20698 318 78829 124850 12486 12519 20698 318 78829 124850 675282 2345708 3617770 2440947 3047963 12127670 0.98970 0.99530 0.01030 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 3730610 110079 3620531 335404 104487 230917 199907 1198 198709 4250157 3194033 43427 43427 3150606 0 3150606 1474154 16369 16369 1457785 0 1457785 Part XI, Line 2d - Other Adjustments: Loss on disposal of assets Part XII, Line 2d - Other Adjustments: Unrealized gain on investments Golf Tournament 102019 102019 35047 Roctober 29955 29955 22966 1 13048 13048 7376 145022 145022 65389 65389 79633 X Non Cash Contributions 19 112758 0 0 0 Form 990, Part VI, Section B, line 11b The Board reviews the 990 at a regularly scheduled meeting. Form 990, Part VI, Section B, line 12c The board and key employees are required to disclose any conflicts of interests annually. Form 990, Part VI, Section C, line 19 Available upon request Form 990, Part XII, Line 2c: The process has not chnaged from the prior year.